S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| manjit kaur(Self) PB-04-010-021-001/104 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
2
| kiran bala(Self) PB-04-010-021-001/105 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
3
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
4
| sarabjit kaur PB-04-010-021-001/139 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
5
| Darshan Kaur(Wife) PB-04-010-021-001/146 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
6
| Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
7
| Dev Singh(Son) PB-04-010-021-001/151 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
8
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
9
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
10
| Harbans Kaur(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
11
| seema rani(Self) PB-04-010-021-001/170 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
12
| swarnjit kaur(Self) PB-04-010-021-001/172 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
13
| jinder kaur(Self) PB-04-010-021-001/175 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
14
| rachhpal kaur(Self) PB-04-010-021-001/177 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
15
| Sarabhjeet Kaur(Self) PB-04-010-021-001/43 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
16
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
17
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
18
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
19
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
20
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
21
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
22
| jaspal kaur(Self) PB-04-010-021-001/85 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
23
| shinder kaur(Self) PB-04-010-021-001/87 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
24
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
25
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
26
| Darshan Kaur(Self) PB-04-010-021-001/28 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
27
| Kamaljit kaur(Self) PB-04-010-021-001/309 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
28
| paramjit kaur(Self) PB-04-010-021-001/317 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
29
| jasvir kaur(Self) PB-04-010-021-001/178 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008698
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 29 | 0 | 29 | 25 | 26 | 26 | 28 | | | | | | | | | | | | | | |